|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-036-003/-93-B
(PANDARAPAANI)
|
1745006036NRG24030520230063607
|
03/05/2023
|
SANTOSH
|
1745006036WL003075
|
SANTOSH
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
SANTOSH
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-036-003/30-B
(PANDARAPAANI)
|
1745006036NRG24030520230063616
|
03/05/2023
|
Budhawriya
|
1745006036WL003075
|
Budhawriya
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
Budhawriya
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-036-003/43
(PANDARAPAANI)
|
1745006036NRG24030520230063630
|
03/05/2023
|
BUDHARAM SINGH
|
1745006036WL003075
|
BUDHARAM SINGH
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
BUDHARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-028-002/175-C
(JHANKI)
|
1745006000NRG24020520230062923
|
03/05/2023
|
shivati bai
|
1745006WL003034
|
shivati bai
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
shivatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-017-002/30
(MANIKPUR)
|
1745006017NRG24020520230061452
|
03/05/2023
|
NANDU
|
1745006017WL002999
|
NANDU
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690276073
|
|
NANDU
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-017-003/120-B
(MANIKPUR)
|
1745006017NRG24020520230061454
|
03/05/2023
|
Somwati
|
1745006017WL002999
|
Somwati
|
00089
|
CBIN0282713
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
690276073
|
No Such Account
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-017-003/14-A
(MANIKPUR)
|
1745006017NRG24020520230061455
|
03/05/2023
|
Aardind
|
1745006017WL002999
|
Aardind
|
00089
|
CBIN0282713
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
690276073
|
No Such Account
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-017-003/94-D
(MANIKPUR)
|
1745006017NRG24020520230061457
|
03/05/2023
|
ANIL
|
1745006017WL002999
|
ANIL
|
00089
|
CBIN0282713
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690276073
|
|
ANIL
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-019-001/1
(SADWACHHAPAR)
|
1745006019NRG24020520230062705
|
03/05/2023
|
HARIYARO
|
1745006019WL003030
|
HARIYARO
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
HARIYARO
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-019-001/10
(SADWACHHAPAR)
|
1745006019NRG24020520230062707
|
03/05/2023
|
HEMWATEE
|
1745006019WL003030
|
HEMWATEE
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
HEMWATEE
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-019-001/19
(SADWACHHAPAR)
|
1745006019NRG24020520230062708
|
03/05/2023
|
VAYAPARI LAL
|
1745006019WL003030
|
VAYAPARI LAL
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
VAYAPARILAL
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-019-001/20
(SADWACHHAPAR)
|
1745006019NRG24020520230062712
|
03/05/2023
|
MAHENDRA
|
1745006019WL003030
|
MAHENDRA
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
MAHENDRA
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-019-001/28
(SADWACHHAPAR)
|
1745006019NRG24020520230062715
|
03/05/2023
|
VEDVATEE
|
1745006019WL003030
|
VEDVATEE
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
VEDVATEE
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-019-001/29
(SADWACHHAPAR)
|
1745006019NRG24020520230062716
|
03/05/2023
|
DALBEER
|
1745006019WL003030
|
DALBEER
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
DALBEER
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-019-001/29
(SADWACHHAPAR)
|
1745006019NRG24020520230062717
|
03/05/2023
|
PURNEEMA
|
1745006019WL003030
|
PURNEEMA
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
PURNEEMA
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-019-001/331
(SADWACHHAPAR)
|
1745006019NRG24020520230062722
|
03/05/2023
|
PREMLAL
|
1745006019WL003030
|
PREMLAL
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
PREMLAL
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-019-001/39
(SADWACHHAPAR)
|
1745006019NRG24020520230062726
|
03/05/2023
|
SHIVKALI
|
1745006019WL003030
|
SHIVKALI
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
SHIVKALI
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-019-001/44
(SADWACHHAPAR)
|
1745006019NRG24020520230062730
|
03/05/2023
|
PRAMILA
|
1745006019WL003030
|
PRAMILA
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
PRAMILA
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-019-001/44-A
(SADWACHHAPAR)
|
1745006019NRG24020520230062731
|
03/05/2023
|
nirpat
|
1745006019WL003030
|
nirpat
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
nirpat
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-019-001/44-A
(SADWACHHAPAR)
|
1745006019NRG24020520230062732
|
03/05/2023
|
nirpat
|
1745006019WL003030
|
nirpat
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
nirpat
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-019-001/6
(SADWACHHAPAR)
|
1745006019NRG24020520230062733
|
03/05/2023
|
KUSUM BAI
|
1745006019WL003030
|
KUSUM BAI
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
KUSUMBAI
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-019-001/67
(SADWACHHAPAR)
|
1745006019NRG24020520230062734
|
03/05/2023
|
SOHAN DAS
|
1745006019WL003030
|
SOHAN DAS
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
SOHANDAS
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-019-001/7
(SADWACHHAPAR)
|
1745006019NRG24020520230062741
|
03/05/2023
|
POOJA BAI
|
1745006019WL003030
|
POOJA BAI
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
POOJABAI
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-019-001/9
(SADWACHHAPAR)
|
1745006019NRG24020520230062744
|
03/05/2023
|
GANGA RAM
|
1745006019WL003030
|
GANGA RAM
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
GANGARAM
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-019-001/9
(SADWACHHAPAR)
|
1745006019NRG24020520230062745
|
03/05/2023
|
SHIVBATI
|
1745006019WL003030
|
SHIVBATI
|
00089
|
CBIN0282713
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
SHIVBATI
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-028-002/121
(JHANKI)
|
1745006000NRG24020520230062901
|
03/05/2023
|
imla bai
|
1745006WL003034
|
imla bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
imlabai
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-028-002/121-B
(JHANKI)
|
1745006000NRG24020520230062904
|
03/05/2023
|
Anupa
|
1745006WL003034
|
Anupa
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
Anupa
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-028-002/124-A
(JHANKI)
|
1745006000NRG24020520230062906
|
03/05/2023
|
ganesh radhika
|
1745006WL003034
|
ganesh radhika
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
ganeshradhika
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-028-002/127
(JHANKI)
|
1745006000NRG24020520230062908
|
03/05/2023
|
Dhanti bai
|
1745006WL003034
|
Dhanti bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
Dhantibai
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-028-002/127
(JHANKI)
|
1745006000NRG24020520230062907
|
03/05/2023
|
RAY SINGH
|
1745006WL003034
|
RAY SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
RAYSINGH
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-028-002/139
(JHANKI)
|
1745006000NRG24020520230062911
|
03/05/2023
|
MAYA RAM
|
1745006WL003034
|
MAYA RAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
MAYARAM
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-028-002/140
(JHANKI)
|
1745006000NRG24020520230062996
|
03/05/2023
|
SANTOSHI
|
1745006WL003035
|
SANTOSHI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
SANTOSHI
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-028-002/142
(JHANKI)
|
1745006000NRG24020520230062998
|
03/05/2023
|
radha bai
|
1745006WL003035
|
radha bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
radhabai
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-028-002/152-A
(JHANKI)
|
1745006000NRG24020520230062916
|
03/05/2023
|
duliram
|
1745006WL003034
|
duliram
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
duliram
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-028-002/153
(JHANKI)
|
1745006000NRG24020520230062999
|
03/05/2023
|
ashok kumar
|
1745006WL003035
|
ashok kumar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690276073
|
|
ashokkumar
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-028-002/169-A
(JHANKI)
|
1745006000NRG24020520230063000
|
03/05/2023
|
ROOP SINGH
|
1745006WL003035
|
ROOP SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
ROOPSINGH
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-028-002/169-B
(JHANKI)
|
1745006000NRG24020520230063003
|
03/05/2023
|
NARESH
|
1745006WL003035
|
NARESH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
NARESH
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-028-002/171-A
(JHANKI)
|
1745006000NRG24020520230063005
|
03/05/2023
|
BIPTA BAI
|
1745006WL003035
|
BIPTA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
BIPTABAI
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-028-002/174
(JHANKI)
|
1745006000NRG24020520230063006
|
03/05/2023
|
RAY SINGH
|
1745006WL003035
|
RAY SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
RAYSINGH
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-028-002/174-A
(JHANKI)
|
1745006000NRG24020520230062921
|
03/05/2023
|
PRAHLAD
|
1745006WL003034
|
PRAHLAD
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
PRAHLAD
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-028-002/174-A
(JHANKI)
|
1745006000NRG24020520230062922
|
03/05/2023
|
SAVITA BAI
|
1745006WL003034
|
SAVITA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
SAVITABAI
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-028-002/180
(JHANKI)
|
1745006000NRG24020520230062924
|
03/05/2023
|
URMILA BAI
|
1745006WL003034
|
URMILA BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
15/05/2023
|
|
690276073
|
|
URMILABAI
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-028-002/189
(JHANKI)
|
1745006000NRG24020520230063012
|
03/05/2023
|
RATAN SINGH
|
1745006WL003035
|
RATAN SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
RATANSINGH
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-028-002/189-B
(JHANKI)
|
1745006000NRG24020520230063013
|
03/05/2023
|
SARSWATI
|
1745006WL003035
|
SARSWATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
SARSWATI
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-028-002/197
(JHANKI)
|
1745006000NRG24020520230063015
|
03/05/2023
|
MALIYA BAI
|
1745006WL003035
|
MALIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
MALIYABAI
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-028-002/200
(JHANKI)
|
1745006000NRG24020520230063016
|
03/05/2023
|
BALAK RAM
|
1745006WL003035
|
BALAK RAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
BALAKRAM
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-028-002/202
(JHANKI)
|
1745006000NRG24020520230062929
|
03/05/2023
|
HEMANT
|
1745006WL003034
|
HEMANT
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
HEMANT
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-028-002/211
(JHANKI)
|
1745006000NRG24020520230063019
|
03/05/2023
|
SAVITARI BI
|
1745006WL003035
|
SAVITARI BI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
SAVITARIBI
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-028-002/86
(JHANKI)
|
1745006000NRG24020520230062932
|
03/05/2023
|
BELA BAI
|
1745006WL003034
|
BELA BAI
|
00089
|
CBIN0282713
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690276073
|
|
BELABAI
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-028-002/86
(JHANKI)
|
1745006000NRG24020520230062931
|
03/05/2023
|
rajendra singh
|
1745006WL003034
|
rajendra singh
|
00089
|
CBIN0282713
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
690276073
|
|
rajendrasingh
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-028-004/16
(JHANKI)
|
1745006000NRG24020520230062936
|
03/05/2023
|
amar singh
|
1745006WL003034
|
amar singh
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690276073
|
|
amarsingh
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-028-004/19-A
(JHANKI)
|
1745006000NRG24020520230062939
|
03/05/2023
|
PREM SINGH
|
1745006WL003034
|
PREM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
PREMSINGH
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-028-004/2
(JHANKI)
|
1745006000NRG24020520230062941
|
03/05/2023
|
SUDHRI BAI
|
1745006WL003034
|
SUDHRI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690276073
|
|
SUDHRIBAI
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-028-004/24
(JHANKI)
|
1745006000NRG24020520230062946
|
03/05/2023
|
SANGITA
|
1745006WL003034
|
SANGITA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
SANGITA
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-028-004/25
(JHANKI)
|
1745006000NRG24020520230062948
|
03/05/2023
|
KARANTI
|
1745006WL003034
|
KARANTI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
KARANTI
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-028-004/26
(JHANKI)
|
1745006000NRG24020520230062949
|
03/05/2023
|
cameli bi
|
1745006WL003034
|
cameli bi
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
camelibi
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-028-004/26
(JHANKI)
|
1745006000NRG24020520230062950
|
03/05/2023
|
SANTOSH
|
1745006WL003034
|
SANTOSH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690276073
|
|
SANTOSH
|
(000000)
|
|
58
|
KARANJIYA
|
MP-45-006-028-004/26-A
(JHANKI)
|
1745006000NRG24020520230062952
|
03/05/2023
|
SUSMA
|
1745006WL003034
|
SUSMA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
SUSMA
|
(000000)
|
|
59
|
KARANJIYA
|
MP-45-006-028-004/3-A
(JHANKI)
|
1745006000NRG24020520230062958
|
03/05/2023
|
SONKALI BAI
|
1745006WL003034
|
SONKALI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
SONKALIBAI
|
(000000)
|
|
60
|
KARANJIYA
|
MP-45-006-028-004/30
(JHANKI)
|
1745006000NRG24020520230062959
|
03/05/2023
|
URMILA BAI
|
1745006WL003034
|
URMILA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
URMILABAI
|
(000000)
|
|
61
|
KARANJIYA
|
MP-45-006-028-004/37
(JHANKI)
|
1745006000NRG24020520230062968
|
03/05/2023
|
BIR SINGH
|
1745006WL003034
|
BIR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
BIRSINGH
|
(000000)
|
|
62
|
KARANJIYA
|
MP-45-006-028-004/38-A
(JHANKI)
|
1745006000NRG24020520230062970
|
03/05/2023
|
chaiti bai
|
1745006WL003034
|
chaiti bai
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690276073
|
|
chaitibai
|
(000000)
|
|
63
|
KARANJIYA
|
MP-45-006-028-004/43
(JHANKI)
|
1745006000NRG24020520230062979
|
03/05/2023
|
BODHO BAI
|
1745006WL003034
|
BODHO BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
BODHOBAI
|
(000000)
|
|
64
|
KARANJIYA
|
MP-45-006-028-004/44
(JHANKI)
|
1745006000NRG24020520230062980
|
03/05/2023
|
BAISAKHU
|
1745006WL003034
|
BAISAKHU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Rejected
|
15/05/2023
|
|
690276073
|
Account closed
|
|
|
|
65
|
KARANJIYA
|
MP-45-006-028-004/48
(JHANKI)
|
1745006000NRG24020520230062981
|
03/05/2023
|
KONDA
|
1745006WL003034
|
KONDA
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
KONDA
|
(000000)
|
|
66
|
KARANJIYA
|
MP-45-006-036-003/-42-C
(PANDARAPAANI)
|
1745006036NRG24030520230063603
|
03/05/2023
|
JOHAN SINGH
|
1745006036WL003075
|
JOHAN SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
JOHANSINGH
|
(000000)
|
|
67
|
KARANJIYA
|
MP-45-006-036-003/-49-A
(PANDARAPAANI)
|
1745006036NRG24030520230063605
|
03/05/2023
|
CHAMELI
|
1745006036WL003075
|
CHAMELI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
CHAMELI
|
(000000)
|
|
68
|
KARANJIYA
|
MP-45-006-036-003/26
(PANDARAPAANI)
|
1745006036NRG24030520230063585
|
03/05/2023
|
RAJED SINGH
|
1745006036WL003074
|
RAJED SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
RAJEDSINGH
|
(000000)
|
|
69
|
KARANJIYA
|
MP-45-006-036-003/28
(PANDARAPAANI)
|
1745006036NRG24030520230063609
|
03/05/2023
|
RAM KUWAR
|
1745006036WL003075
|
RAM KUWAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
RAMKUWAR
|
(000000)
|
|
70
|
KARANJIYA
|
MP-45-006-036-003/29
(PANDARAPAANI)
|
1745006036NRG24030520230063611
|
03/05/2023
|
Gubasiya
|
1745006036WL003075
|
Gubasiya
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
Gubasiya
|
(000000)
|
|
71
|
KARANJIYA
|
MP-45-006-036-003/34-A
(PANDARAPAANI)
|
1745006036NRG24030520230063620
|
03/05/2023
|
SURMELA BAI
|
1745006036WL003075
|
SURMELA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
SURMELABAI
|
(000000)
|
|
72
|
KARANJIYA
|
MP-45-006-036-003/39
(PANDARAPAANI)
|
1745006036NRG24030520230063623
|
03/05/2023
|
SURAJ SINGH
|
1745006036WL003075
|
SURAJ SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
SURAJSINGH
|
(000000)
|
|
73
|
KARANJIYA
|
MP-45-006-036-003/42
(PANDARAPAANI)
|
1745006036NRG24030520230063628
|
03/05/2023
|
BAJRAHIN
|
1745006036WL003075
|
BAJRAHIN
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
BAJRAHIN
|
(000000)
|
|
74
|
KARANJIYA
|
MP-45-006-036-003/57
(PANDARAPAANI)
|
1745006036NRG24030520230063642
|
03/05/2023
|
SHRI MATI
|
1745006036WL003075
|
SHRI MATI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
SHRIMATI
|
(000000)
|
|
75
|
KARANJIYA
|
MP-45-006-036-003/68-A
(PANDARAPAANI)
|
1745006036NRG24030520230063645
|
03/05/2023
|
SAMRATIN BAI
|
1745006036WL003075
|
SAMRATIN BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
SAMRATINBAI
|
(000000)
|
|
76
|
KARANJIYA
|
MP-45-006-036-003/68-B
(PANDARAPAANI)
|
1745006036NRG24030520230063646
|
03/05/2023
|
Jhamratiya bai
|
1745006036WL003075
|
Jhamratiya bai
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
Jhamratiyabai
|
(000000)
|
|
77
|
KARANJIYA
|
MP-45-006-036-003/69-A
(PANDARAPAANI)
|
1745006036NRG24030520230063648
|
03/05/2023
|
HIRONDA BAI DHURWEY
|
1745006036WL003075
|
HIRONDA BAI DHURWEY
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
HIRONDABAIDHURWEY
|
(000000)
|
|
78
|
KARANJIYA
|
MP-45-006-036-003/69-B
(PANDARAPAANI)
|
1745006036NRG24030520230063649
|
03/05/2023
|
AITO BAI
|
1745006036WL003075
|
AITO BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
AITOBAI
|
(000000)
|
|
79
|
KARANJIYA
|
MP-45-006-036-003/72
(PANDARAPAANI)
|
1745006036NRG24030520230063590
|
03/05/2023
|
DUKHIYA BAI
|
1745006036WL003074
|
DUKHIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
DUKHIYABAI
|
(000000)
|
|
80
|
KARANJIYA
|
MP-45-006-036-003/77
(PANDARAPAANI)
|
1745006036NRG24030520230063595
|
03/05/2023
|
SHIV LAL
|
1745006036WL003074
|
SHIV LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
SHIVLAL
|
(000000)
|
|
81
|
KARANJIYA
|
MP-45-006-036-003/79-A
(PANDARAPAANI)
|
1745006036NRG24030520230063598
|
03/05/2023
|
DHUKHVA SINGH
|
1745006036WL003074
|
DHUKHVA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
DHUKHVASINGH
|
(000000)
|
|
82
|
KARANJIYA
|
MP-45-006-036-003/89-A
(PANDARAPAANI)
|
1745006036NRG24030520230063600
|
03/05/2023
|
PREM SINGH
|
1745006036WL003074
|
PREM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
PREMSINGH
|
(000000)
|
|
83
|
KARANJIYA
|
MP-45-006-036-003/90
(PANDARAPAANI)
|
1745006036NRG24030520230063602
|
03/05/2023
|
sukhiya
|
1745006036WL003074
|
sukhiya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
sukhiya
|
(000000)
|
|
84
|
KARANJIYA
|
MP-45-006-036-003/96-A
(PANDARAPAANI)
|
1745006036NRG24030520230063660
|
03/05/2023
|
Satasiya
|
1745006036WL003075
|
Satasiya
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
Satasiya
|
(000000)
|
|
85
|
KARANJIYA
|
MP-45-006-036-004/12
(PANDARAPAANI)
|
1745006036NRG24030520230063664
|
03/05/2023
|
CHATTUR SINGH
|
1745006036WL003075
|
CHATTUR SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
CHATTURSINGH
|
(000000)
|
|
86
|
KARANJIYA
|
MP-45-006-036-004/16
(PANDARAPAANI)
|
1745006036NRG24030520230063668
|
03/05/2023
|
ITWARI SINGH
|
1745006036WL003075
|
ITWARI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
ITWARISINGH
|
(000000)
|
|
87
|
KARANJIYA
|
MP-45-006-036-004/18
(PANDARAPAANI)
|
1745006036NRG24030520230063669
|
03/05/2023
|
KOOU SINGH
|
1745006036WL003075
|
KOOU SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
KOOUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98937
|
98937
|
|
|
|
|
|
|
|
|
88
|
KARANJIYA
|
MP-45-006-004-002/57-B
(KHANNAT)
|
1745006000NRG24020520230060563
|
03/05/2023
|
Man Singh Maravi
|
1745006WL002967
|
Man Singh Maravi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
ManSinghMaravi
|
(000000)
|
|
89
|
KARANJIYA
|
MP-45-006-012-001/49
(CHAKMI RYT)
|
1745006012NRG24020520230061397
|
03/05/2023
|
KARSHNA
|
1745006012WL002990
|
KARSHNA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690276073
|
|
KARSHNA
|
(000000)
|
|
90
|
KARANJIYA
|
MP-45-006-012-001/57
(CHAKMI RYT)
|
1745006012NRG24020520230061399
|
03/05/2023
|
RAMJI BANJARA
|
1745006012WL002990
|
RAMJI BANJARA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690276073
|
|
RAMJIBANJARA
|
(000000)
|
|
91
|
KARANJIYA
|
MP-45-006-012-002/10-A
(CHAKMI RYT)
|
1745006012NRG24020520230061410
|
03/05/2023
|
PANCHVATI
|
1745006012WL002990
|
PANCHVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
PANCHVATI
|
(000000)
|
|
92
|
KARANJIYA
|
MP-45-006-012-002/12
(CHAKMI RYT)
|
1745006012NRG24020520230061411
|
03/05/2023
|
JAGAT SINGH
|
1745006012WL002990
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
JAGATSINGH
|
(000000)
|
|
93
|
KARANJIYA
|
MP-45-006-017-002/56-B
(MANIKPUR)
|
1745006017NRG24020520230061453
|
03/05/2023
|
Samrin
|
1745006017WL002999
|
Samrin
|
00354
|
PUNB0233900
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690276073
|
|
Samrin
|
(000000)
|
|
94
|
KARANJIYA
|
MP-45-006-036-004/29-A
(PANDARAPAANI)
|
1745006036NRG24030520230063681
|
03/05/2023
|
PARWATI BAI
|
1745006036WL003075
|
PARWATI BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
PARWATIBAI
|
(000000)
|
|
95
|
KARANJIYA
|
MP-45-006-042-003/117
(BAWELLY)
|
1745006000NRG24020520230060578
|
03/05/2023
|
CHAMRIN BAI
|
1745006WL002968
|
CHAMRIN BAI
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
15/05/2023
|
|
690276073
|
|
CHAMRINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8084
|
8084
|
|
|
|
|
|
|
|
|
96
|
KARANJIYA
|
MP-45-006-036-003/68-A
(PANDARAPAANI)
|
1745006036NRG24030520230063644
|
03/05/2023
|
LAMU SINGH
|
1745006036WL003075
|
LAMU SINGH
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
15/05/2023
|
|
690276073
|
|
LAMUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
97
|
KARANJIYA
|
MP-45-006-017-003/88-C
(MANIKPUR)
|
1745006017NRG24020520230061456
|
03/05/2023
|
SARSWATI
|
1745006017WL002999
|
SARSWATI
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690276073
|
|
SARSWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-017-002/10-A
(MANIKPUR)
|
1745006017NRG24020520230061449
|
03/05/2023
|
kartik
|
1745006017WL002999
|
kartik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690276073
|
|
kartik
|
(000000)
|
|
99
|
KARANJIYA
|
MP-45-006-019-001/33-B
(SADWACHHAPAR)
|
1745006019NRG24020520230062721
|
03/05/2023
|
SHAKTI JHARIYA
|
1745006019WL003030
|
SHAKTI JHARIYA
|
00688
|
FINO0001001
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
SHAKTIJHARIYA
|
(000000)
|
|
100
|
KARANJIYA
|
MP-45-006-019-001/33-B
(SADWACHHAPAR)
|
1745006019NRG24020520230062720
|
03/05/2023
|
VINAY KUMAR JHARIYA
|
1745006019WL003030
|
VINAY KUMAR JHARIYA
|
00688
|
FINO0001001
|
1273
|
1273
|
Processed
|
15/05/2023
|
|
690276073
|
|
VINAYKUMARJHARIYA
|
(000000)
|
|
101
|
KARANJIYA
|
MP-45-006-028-004/41-B
(JHANKI)
|
1745006000NRG24020520230062977
|
03/05/2023
|
gyan singh
|
1745006WL003034
|
gyan singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
gyansingh
|
(000000)
|
|
102
|
KARANJIYA
|
MP-45-006-028-004/41-B
(JHANKI)
|
1745006000NRG24020520230062978
|
03/05/2023
|
gYAN sINGH
|
1745006WL003034
|
gYAN sINGH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
gYANsINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
103
|
KARANJIYA
|
MP-45-006-012-001/71-C
(CHAKMI RYT)
|
1745006012NRG24020520230061383
|
03/05/2023
|
RAJJU SINGH NETAM
|
1745006012WL002989
|
RAJJU SINGH NETAM
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
RAJJUSINGHNETAM
|
(000000)
|
|
104
|
KARANJIYA
|
MP-45-006-017-001/164-A
(MANIKPUR)
|
1745006017NRG24020520230061666
|
03/05/2023
|
Sumitra
|
1745006017WL003005
|
Sumitra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690276073
|
|
Sumitra
|
(000000)
|
|
105
|
KARANJIYA
|
MP-45-006-017-001/183-A
(MANIKPUR)
|
1745006017NRG24020520230061667
|
03/05/2023
|
RAJESH
|
1745006017WL003005
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690276073
|
|
RAJESH
|
(000000)
|
|
106
|
KARANJIYA
|
MP-45-006-017-001/82-B
(MANIKPUR)
|
1745006017NRG24020520230061668
|
03/05/2023
|
PARMOD SINGH
|
1745006017WL003005
|
PARMOD SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690276073
|
|
PARMODSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
107
|
KARANJIYA
|
MP-45-006-039-002/167
(KIRANGI)
|
1745006039NRG24030520230063291
|
03/05/2023
|
Puniya bai
|
1745006039WL003057
|
Puniya bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
Puniyabai
|
(000000)
|
|
108
|
KARANJIYA
|
MP-45-006-042-001/141
(BAWELLY)
|
1745006000NRG24020520230061431
|
03/05/2023
|
SHANTI BAI
|
1745006WL002996
|
SHANTI BAI
|
00697
|
BKID0MG1337
|
960
|
960
|
Processed
|
15/05/2023
|
|
690276073
|
|
SHANTIBAI
|
(000000)
|
|
109
|
KARANJIYA
|
MP-45-006-042-002/166
(BAWELLY)
|
1745006000NRG24020520230060574
|
03/05/2023
|
ETWARILAL
|
1745006WL002968
|
ETWARILAL
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
690276073
|
|
ETWARILAL
|
(000000)
|
|
110
|
KARANJIYA
|
MP-45-006-042-002/206
(BAWELLY)
|
1745006000NRG24020520230060575
|
03/05/2023
|
JHAMU SINGH
|
1745006WL002968
|
JHAMU SINGH
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
690276073
|
|
JHAMUSINGH
|
(000000)
|
|
111
|
KARANJIYA
|
MP-45-006-042-003/113
(BAWELLY)
|
1745006000NRG24020520230060576
|
03/05/2023
|
SANTLAL
|
1745006WL002968
|
SANTLAL
|
00697
|
BKID0MG1337
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
690276073
|
|
SANTLAL
|
(000000)
|
|
112
|
KARANJIYA
|
MP-45-006-042-003/115-A
(BAWELLY)
|
1745006000NRG24020520230060602
|
03/05/2023
|
vcishwanath
|
1745006WL002969
|
vcishwanath
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
vcishwanath
|
(000000)
|
|
113
|
KARANJIYA
|
MP-45-006-042-003/130
(BAWELLY)
|
1745006000NRG24020520230060606
|
03/05/2023
|
PRAMOD
|
1745006WL002969
|
PRAMOD
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
PRAMOD
|
(000000)
|
|
114
|
KARANJIYA
|
MP-45-006-042-003/7
(BAWELLY)
|
1745006000NRG24020520230060622
|
03/05/2023
|
SUKMAT
|
1745006WL002969
|
SUKMAT
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
SUKMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
115
|
KARANJIYA
|
MP-45-006-004-002/68
(KHANNAT)
|
1745006000NRG24020520230060568
|
03/05/2023
|
URMILA BAI Dhurwey
|
1745006WL002967
|
URMILA BAI Dhurwey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
URMILABAIDhurwey
|
(000000)
|
|
116
|
KARANJIYA
|
MP-45-006-015-002/73-B
(PARSEL MAL)
|
1745006000NRG24020520230063026
|
03/05/2023
|
CHOTELALA
|
1745006WL003036
|
CHOTELALA
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
15/05/2023
|
|
690276073
|
|
CHOTELALA
|
(000000)
|
|
117
|
KARANJIYA
|
MP-45-006-039-002/155
(KIRANGI)
|
1745006039NRG24030520230063290
|
03/05/2023
|
CHANDRAWATI
|
1745006039WL003057
|
CHANDRAWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
CHANDRAWATI
|
(000000)
|
|
118
|
KARANJIYA
|
MP-45-006-039-002/51
(KIRANGI)
|
1745006039NRG24030520230063296
|
03/05/2023
|
GOMTI BAI
|
1745006039WL003057
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
GOMTIBAI
|
(000000)
|
|
119
|
KARANJIYA
|
MP-45-006-039-002/79
(KIRANGI)
|
1745006039NRG24030520230063303
|
03/05/2023
|
manoj
|
1745006039WL003057
|
manoj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690276073
|
|
manoj
|
(000000)
|
|
120
|
KARANJIYA
|
MP-45-006-042-001/13
(BAWELLY)
|
1745006000NRG24020520230061430
|
03/05/2023
|
RADHA BAI
|
1745006WL002996
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
690276073
|
|
RADHABAI
|
(000000)
|
|
121
|
KARANJIYA
|
MP-45-006-042-001/156
(BAWELLY)
|
1745006000NRG24020520230061433
|
03/05/2023
|
saheshin
|
1745006WL002996
|
saheshin
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
15/05/2023
|
|
690276073
|
|
saheshin
|
(000000)
|
|
122
|
KARANJIYA
|
MP-45-006-042-001/18-A
(BAWELLY)
|
1745006000NRG24020520230061435
|
03/05/2023
|
MAHAR SINGH
|
1745006WL002996
|
MAHAR SINGH
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
15/05/2023
|
|
690276073
|
|
MAHARSINGH
|
(000000)
|
|
123
|
KARANJIYA
|
MP-45-006-042-001/37
(BAWELLY)
|
1745006000NRG24020520230061436
|
03/05/2023
|
MADANSINGH
|
1745006WL002996
|
MADANSINGH
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
690276073
|
|
MADANSINGH
|
(000000)
|
|
124
|
KARANJIYA
|
MP-45-006-042-001/41
(BAWELLY)
|
1745006000NRG24020520230061439
|
03/05/2023
|
BUDDU SINGH
|
1745006WL002996
|
BUDDU SINGH
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
690276073
|
|
BUDDUSINGH
|
(000000)
|
|
125
|
KARANJIYA
|
MP-45-006-042-001/6-B
(BAWELLY)
|
1745006000NRG24020520230061443
|
03/05/2023
|
RAJU SINGH
|
1745006WL002996
|
RAJU SINGH
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
15/05/2023
|
|
690276073
|
|
RAJUSINGH
|
(000000)
|
|
126
|
KARANJIYA
|
MP-45-006-042-002/137
(BAWELLY)
|
1745006000NRG24020520230060569
|
03/05/2023
|
BHAILAL
|
1745006WL002968
|
BHAILAL
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
690276073
|
|
BHAILAL
|
(000000)
|
|
127
|
KARANJIYA
|
MP-45-006-042-002/137
(BAWELLY)
|
1745006000NRG24020520230060570
|
03/05/2023
|
FHUL BAI
|
1745006WL002968
|
FHUL BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
690276073
|
|
FHULBAI
|
(000000)
|
|
128
|
KARANJIYA
|
MP-45-006-042-002/138
(BAWELLY)
|
1745006000NRG24020520230060572
|
03/05/2023
|
NADANI
|
1745006WL002968
|
NADANI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
690276073
|
|
NADANI
|
(000000)
|
|
129
|
KARANJIYA
|
MP-45-006-042-003/100
(BAWELLY)
|
1745006000NRG24020520230060599
|
03/05/2023
|
TITRABAI
|
1745006WL002969
|
TITRABAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
TITRABAI
|
(000000)
|
|
130
|
KARANJIYA
|
MP-45-006-042-003/131
(BAWELLY)
|
1745006000NRG24020520230060607
|
03/05/2023
|
kali bai
|
1745006WL002969
|
kali bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
kalibai
|
(000000)
|
|
131
|
KARANJIYA
|
MP-45-006-042-003/216
(BAWELLY)
|
1745006000NRG24020520230060620
|
03/05/2023
|
GALEERAM
|
1745006WL002969
|
GALEERAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690276073
|
|
GALEERAM
|
(000000)
|
|
132
|
KARANJIYA
|
MP-45-006-042-003/219
(BAWELLY)
|
1745006000NRG24020520230060587
|
03/05/2023
|
SANJAY SINGH
|
1745006WL002968
|
SANJAY SINGH
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
690276073
|
|
SANJAYSINGH
|
(000000)
|
|
133
|
KARANJIYA
|
MP-45-006-042-003/93
(BAWELLY)
|
1745006000NRG24020520230060623
|
03/05/2023
|
SHIV LAL
|
1745006WL002969
|
SHIV LAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/05/2023
|
|
690276073
|
|
SHIVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21640
|
21640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155477
|
155477
|
|
|
|
|
|
|
|